|
Comité d`action sociale
|
Advertising
|
2023-12-03
|
$250.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-04
|
$196.08
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-04
|
$112.00
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-01-05
|
$118.80
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-01-05
|
$196.08
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-01-05
|
$0.91
|
|
9368-0601 Québec Inc (Citéplex)
|
Office Rental
|
2024-02-01
|
$190.22
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-02-02
|
$131.94
|
|
9368-0601 Québec Inc (Citéplex)
|
Office Rental
|
2024-03-01
|
$190.22
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-03-01
|
$131.94
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-03-29
|
$131.94
|
|
9368-0601 Québec Inc (Citéplex)
|
Office Rental
|
2024-04-01
|
$190.22
|
|
9368-0601 Québec Inc (Citéplex)
|
Office Rental
|
2024-04-01
|
$2,364.41
|
|
FONDATION HÔPITAL SAINT-EUSTACHE, LA
|
Advertising
|
2024-04-01
|
$630.00
|
|
House of Commons / Chambre des communes
|
Framing Done at the House of Commons
|
2024-04-01
|
$75.79
|
|
Intermiel
|
Gifts given as a matter of protocol
|
2024-04-22
|
$150.00
|
|
Les vergers Lafrance
|
Gifts given as a matter of protocol
|
2024-04-22
|
$286.50
|
|
Dollarama
|
Gifts given as a matter of protocol
|
2024-04-24
|
$8.50
|
|
Ferme S.P. Leroux inc.
|
Gifts given as a matter of protocol
|
2024-04-24
|
$80.00
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-25
|
$72.94
|
|
Amazon
|
Printed Matter, Books, Newspapers and Subscriptions
|
2024-04-25
|
$52.90
|
|
Technologia
|
Professional Development and Training for Members' Employees
|
2024-04-26
|
$1,455.00
|
|
Vidéotron
|
Constituency Office Internet and Cable
|
2024-04-26
|
$131.94
|
|
Dufour, Claude
|
Office Support
|
2024-04-29
|
$900.00
|
|
9368-0601 Québec Inc (Citéplex)
|
Office Rental
|
2024-05-01
|
$190.22
|
|
9368-0601 Québec Inc (Citéplex)
|
Office Rental
|
2024-05-01
|
$2,364.41
|
|
Amazon
|
Appliances
|
2024-05-07
|
$139.98
|
|
SNQ LAURENTIDES
|
Advertising
|
2024-05-13
|
$250.00
|
|
SNQ LAURENTIDES
|
Gifts given as a matter of protocol
|
2024-05-13
|
$287.76
|
|
Gilbert, Pierre-Luc
|
Communications Officer
|
2024-05-29
|
$760.00
|
|
Dufour, Claude
|
Office Support
|
2024-05-31
|
$930.00
|
|
9368-0601 Québec Inc (Citéplex)
|
Office Rental
|
2024-06-01
|
$2,554.63
|
|
Bell Mobility – Bell Mobilité
|
Voice and data plan for mobile devices
|
2024-06-01
|
$196.08
|
|
Bell Mobility – Bell Mobilité
|
Long Distance
|
2024-06-01
|
$0.70
|
|
Bell Mobility – Bell Mobilité
|
Voice and data overage fees for mobile devices
|
2024-06-01
|
$103.00
|
|
Nespresso
|
Appliances
|
2024-06-05
|
$239.00
|
|
Technologia
|
Professional Development and Training for Members' Employees
|
2024-06-06
|
$485.00
|
|
9368-0601 Québec Inc (Citéplex)
|
Office Rental
|
2024-07-01
|
$2,554.63
|